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99,990 lekë

Komuna Skenderbeg (0810) → PIRRO VERUSHI

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice7824330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Kancelari 99,990
Amount99,990 lekë
Invoice description2433001 Fat,nr.69 date:19.05.2015